How can I specify instructions for NetSuite Bill Requesters?
An Organisation's Administrator can provide a message that will be shown to Requesters during Bill creation.
This is how instructions for Bill Requesters can be set up:
- In the main menu, select your Organisation and open the "Approval Workflows" page under "Workflows and settings" section. Select the respective workflow:
- Click on the gear icon
and scroll down.
Type in the message that will be shown to Requesters when they create a new Bill. -
If you don't want Requesters to see any instructions, then leave this
field blank.
- When you finish, save your settings by clicking on the "SAVE" button in the right upper corner of the workflow settings.
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